RE:[sap-log-sd] Data Migration of Closed Sales Orders

Posted by Typewriter
on Oct 3 at 4:35 PM

Please help me understand the below scenario -
In case of RE return process, ONLY return orders with reference to billing document is configured in SAP, for a company.
For sales order #100 customer has made the payment. & we choose to migrate sales order #100 in to the new SAP system (without its delivery and billing document).

If customer has to be given a credit because of poor quality of goods from sales order #100. Then how can a RE return order be created?

Thank you for your patience!

---------------Original Message---------------
From: Sarat Sathuluri
Sent: Monday, October 03, 2011 2:54 PM
Subject: Data Migration of Closed Sales Orders

Dear Mr. Typewriter,

Fantastic, when we migrate SOs, we do have to create related deliveries and billing documents. But as far as closed ARs, we don't have to create delivery an billing.

Warm regards,

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 50 threads in a group to earn a Silver Achievement
Popular White Papers

In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Marketplace online course.